Application and Deposit Sample Clauses

Application and Deposit. Residents must obtain and complete an application for use of the Clubhouse from the Management Company and submit completed application to the Management Company at least fourteen (14) days, and not more than ninety (90) days, in advance of the requested date.
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Application and Deposit. ● Applicant agrees to pay a $50.00 non-refundable fee for a 2-week rental or a $100.00 non-refundable fee for a 4-week rental. (initial) ● Applicant will be billed for damage to any devices or materials in connection with the meter use. It is the applicant's responsibility to protect the meters from damage or theft. (initial) ● The City will issue credit to your soonest available bill for sewer charges only. Depending on timing, charges may appear on your bill that will be credited the following month. Operation and Use: ● Sewer reduction meters shall be connected to residential home spigots only. ● Applicant agrees they will be charged for all other sewer usage that was consumed outside of the reduction meter (i.e. inside consumption or other outside consumption not metered by the reduction meter). (initial) ● Applicant agrees they will be charged for all water usage. Credits will only be applied to the sewer fees for the amount of water that goes through the sewer reduction meter only. (initial)
Application and Deposit. In addition to the non-refundable application fee that the undersigned Applicant(s) have submitted to Landlord, or their agent, Applicant has delivered to Landlord, or to their agent, a Unit Reservation Deposit in the amount of $
Application and Deposit. Applicant shall make application at the Toquerville City office building for permission to use the hydrant and meter in question and shall pay a $1,250.00 deposit for such use.
Application and Deposit. In consideration of Big Sky EDC’s provision of the above described financing services, the SBC agrees to make a deposit in the amount of $500 at the time this agreement is signed. The deposit will be refunded in full if the Big Sky EDC Loan Review Committee or the SBA declines the application (unless such decline is due to circumstances described below). In the event that the loan application is withdrawn prior to SBA issuing the Authorization, or if the loan material is found to contain material inaccuracies, omissions, or representations on the part of the SBC which result in the loan’s denial, then Big Sky EDC is authorized to retain the deposit as a reasonable fee for it’s financing services. Should other ‘out of pocket’ costs be incurred by Big Sky EDC for packaging and processing the SBC’s loan application and the loan application is withdrawn prior to SBA issuing the Authorization, or if the loan material is found to contain material inaccuracies, omissions, or representations on the part of the SBC which will result in the loan’s denial, then the SBC will be presented with documentation of these costs and will be obligated to reimburse Big Sky EDC for these costs within 10 business days of receipt of documented services.
Application and Deposit. The applicant must be admitted to a degree program at Oregon Tech (or OHSU School of Nursing) to be eligible for on campus housing. The applicant must bind self to the terms and conditions of this Contract by completing, and e- signing, this Contract, and any other required form(s), accompanied by a $150 housing deposit (the "Deposit"), of which $50 is a non-refundable application fee, which is fully earned by University immediately upon payment by applicant. No financial aid awards may be used to pay the Deposit. An applicant under 18 years of age must have this Contract countersigned by a parent or legal guardian using the Parent Signature link at xxx.xxx.xxx/xxxxxxx. If the applicant has a current housing deposit on file no additional deposit is required for Summer term.
Application and Deposit. Prior to an event, the organization or individual renting the facility (hereafter referred to as “Lessee”) must submit this Facility Rental Agreement and pay a $200 security deposit (the “Deposit”) to reserve the Facility. Kappa Hall is not reserved until the Deposit has been paid and this Facility Rental Agreement is signed (electronically or physically) and submitted to Lessor. All Lessees must be at least 21 years of age. The Deposit is NOT part of the Rental Fee. It is held as a security deposit and will be refunded within fourteen (14) days after the use of the Facility provided there are no damages to the Facility nor required additional cleaning nor any other violation of the terms and conditions in this Facility Rental Agreement. The Deposit is not refundable in case of cancellation of the event.
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Application and Deposit. Both the application and deposit must be received to reserve space for your conference. The deposit is ten dollars ($10) per person or one thousand ($1,000) dollars, whichever is greater, and will be credited on your final invoice. The deposit is non-refundable except in cases where your group cannot be accommodated (make checks payable to “UC Regents”). Please submit a previous year’s program schedule and/or marketing materials with your application.
Application and Deposit. 2.1 A non-refundable Application Fee of R50.00 is payable to the School on collection by the Parent/Guardian, of the relevant Application documentation.

Related to Application and Deposit

  • Application of Funds After the exercise of remedies provided for in Section 8.02 (or after the Loans have automatically become immediately due and payable and the L/C Obligations have automatically been required to be Cash Collateralized as set forth in the proviso to Section 8.02), any amounts received on account of the Obligations shall be applied by the Administrative Agent in the following order: First, to payment of that portion of the Obligations constituting fees, indemnities, expenses and other amounts (including fees, charges and disbursements of counsel to the Administrative Agent and amounts payable under Article III) payable to the Administrative Agent in its capacity as such; Second, to payment of that portion of the Obligations constituting fees, indemnities and other amounts (other than principal, interest and Letter of Credit Fees) payable to the Lenders and the L/C Issuer (including fees, charges and disbursements of counsel to the respective Lenders and the L/C Issuer and amounts payable under Article III), ratably among them in proportion to the respective amounts described in this clause Second payable to them; Third, to payment of that portion of the Obligations constituting accrued and unpaid Letter of Credit Fees and interest on the Loans, L/C Borrowings and other Obligations, ratably among the Lenders and the L/C Issuer in proportion to the respective amounts described in this clause Third payable to them;

  • SECTION 402. Application of Trust Money Subject to the provisions of the last paragraph of Section 1003, all money deposited with the Trustee pursuant to Section 401 shall be held in trust and applied by it, in accordance with the provisions of the Securities and this Indenture, to the payment, either directly or through any Paying Agent (including the Company acting as its own Paying Agent) as the Trustee may determine, to the Persons entitled thereto, of the principal and any premium and interest for whose payment such money has been deposited with the Trustee.

  • Application of Collections On each Payment Date, all collections for the related Collection Period shall be applied by the Servicer as follows:

  • Provisions of General Application (a) All accounting terms not specifically defined herein shall be construed in accordance with GAAP.

  • Creation and Designation There is hereby created a Tranche of Class A Notes to be issued pursuant to this Terms Document, the Indenture and the Indenture Supplement to be known as the “DiscoverSeries Class A(2021-2) Notes.”

  • Application of Funds in the Collection Account The Master Servicer may, from time to time, make, or cause to be made, withdrawals from the Collection Account for the following purposes:

  • Application of Trust Funds (a) On each Payment Date, the Paying Agent will distribute to Certificateholders, on the basis of the Percentage Interest evidenced by their Trust Certificates, amounts deposited in the Certificate Distribution Account pursuant to Section 4.06 of the Sale and Servicing Agreement with respect to such Payment Date.

  • Cancellation and Destruction of Surrendered Receipts; Maintenance of Records All Receipts surrendered to the Depositary shall be cancelled by the Depositary. The Depositary is authorized to destroy Receipts so cancelled in accordance with its customary practices. Cancelled Receipts shall not be entitled to any benefits under this Deposit Agreement or be valid or obligatory for any purpose.

  • General Application The rules set forth below in this Article IV shall apply for the purposes of determining each Member’s general allocable share of the items of income, gain, loss or expense of the Company comprising Net Income or Net Loss of the Company for each Fiscal Year, determining special allocations of other items of income, gain, loss and expense, and adjusting the balance of each Member’s Capital Account to reflect the aforementioned general and special allocations. For each Fiscal Year, the special allocations in Section 4.4 shall be made immediately prior to the general allocations of Section 4.3.

  • Other Provisions of General Application Section 7.1 Notices to the Rights Agent, Parent and the Stockholders’ Representative. Any notice, request, instruction or other document to be given hereunder by any party to the others shall be in writing and delivered personally or sent by registered or certified mail, postage prepaid, by electronic mail (except with respect to the Rights Agent), by facsimile transmission only with respect to the Rights Agent or overnight courier, provided that with respect to notices deliverable to the Stockholders’ Representative, such notices shall be delivered solely via electronic mail or facsimile: If to Parent or the Company: Eros International Plc First Names House Victoria Road Xxxxxxx Isle of Man IM2 4DF British Isles Attention: Xxxx Xxxxxxx, Chief Corporate and Strategy Officer Email: xxxx.xxxxxxx@xxxxxxxx.xxx with a copy (which shall not constitute notice) to: Xxxxxx, Xxxx & Xxxxxxxx LLP 000 Xxxxx Xxxxx Xxxxxx Xxx Xxxxxxx, Xxxxxxxxxx 00000-0000 Attention: Xxxxx Xxxxxx Xxxxx Xxxxxx Email: xxxxxxx@xxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxx.xxx If to the Rights Agent: Computershare Trust Company, N.A., Computershare Inc. 000 Xxxxxx Xxxxxx Canton, MA 02021 Attention: Client Services Facsimile: (000) 000-0000 If to the Stockholders’ Representative: Fortis Advisors LLC Attention: Notices Department (Project World Cup) Email: xxxxxxx@xxxxxxxxx.xxx Facsimile: (000) 000-0000 with a copy (which shall not constitute notice) to: Xxxxxxxx & Xxxxx LLP 000 Xxxxx Xxxxxx Xxxxxx, Xxxxx 0000 Xxx Xxxxxxx, Xxxxxxxxxx 00000 Attention: Xxxx X. Xxxxxx, P.C. Email: xxxx.xxxxxx@xxxxxxxx.xxx or to such other persons or addresses as may be designated in writing by the party to receive such notice as provided above. Any notice, request, instruction or other document given as provided above shall be deemed given to the receiving party upon actual receipt, if delivered personally; three (3) business days after deposit in the mail, if sent by registered or certified mail; upon confirmation of successful transmission if sent by electronic mail; or on the next business day after deposit with an overnight courier, if sent by an overnight courier.

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